| Life Church London |
||||||||
|---|---|---|---|---|---|---|---|---|
| Statement ofFinancial Activities | ||||||||
| Year Ended 31 March 2021 | ||||||||
| Note | Unrestricted | Restricted | Total | Total | ||||
| 2021 | 2020 | |||||||
| 8 | F | |||||||
| incoming Resources | ||||||||
| Incoming resources from generated |
funds | |||||||
| Voluntary income: donations |
3 | 32,885 | 32,885 | 64,009 | ||||
| Bank interestr received | 2 | |||||||
| Total Incoming Resources | 32,885 | 32,885 | 64,011 | |||||
| Resources Expended | ||||||||
| Cost ofgenerating funds |
||||||||
| Cost ofgenerating voluntary |
income | 4 | 37,517 | 37,517 | 57,902 | |||
| Total Resources Expended | 37,517 | 37,517 | 57,902 | |||||
| Net Movements in funds |
4,632 | 4,632 | 6,109 | |||||
| Funds brought forward at 01/04/2020 | 22,414 | 22,414 | 16,305 | |||||
| Funds carried forward at 31/03/2021 | 17,782 | 17,782 | 22,414 |
income |
||||||||
|---|---|---|---|---|---|---|---|---|
| Un-restdcted | Restricted | Total | Total | |||||
| Fund | Fund | 2021 | 2020 | |||||
| 5 | F | 5 | ||||||
| Love Gifts and | Donations | 11,765 | 11,765 | 2,311 | ||||
| Rental and Hall | Hire | 1,658 | 1,658 | 15,458 | ||||
| Mission, Training and |
Summer Camp | 3,121 | 3,121 | 7,356 | ||||
| Worship, Music |
and Media | Expenses | 5,808 | 5,808 | 1,795 | |||
| Evangelism and Hospitality |
Expenses | 2,118 | 2,118 | 2,647 | ||||
| Printing, Postage and |
Stationery | 106 | ||||||
| Telephone | 509 | 509 | 790 | |||||
| Transportation | and Travel | Expenses | 5,041 | 5,041 | 10,732 | |||
| Subscriptions | 110 | |||||||
| Youth Ministry | Expenses | 79 | ||||||
| Sundry Expenses | ||||||||
| Staff Salaries | 6,000 | 6,000 | 14,400 | |||||
| Governance cost (per | note | 5) | 1,080 | 1,080 | 1,083 | |||
| Depreciation on Furniture |
and Equipment | 417 | 417 | 1,035 | ||||
| Depreciation on Motor Vehicle |
||||||||
| 37,517 | 37,517 | 57,902 | ||||||
| 5. Governance | cost | |||||||
| Un-restricted | Restricted | Total | Total | |||||
| Fund | Fund | 2021 | 2020 | |||||
| F | 5 | F | ||||||
| Bank Charges | 3 | |||||||
| Legal and Professional | 180 | 180 | 180 | |||||
| Independent Examiner's |
Fees | 900 | 900 | 900 | ||||
| 1,080 | 1,080 | 1,083 | ||||||
| 6. StaffCosts | ||||||||
| 2021 | 2020 | |||||||
| Salaries | 6,000 | 14,400 | ||||||
| Employer's National Insurance |
||||||||
| 6,000 | 14,400 | |||||||
| No employee earned |
in excess ofF60,000 | |||||||
| Average number ofemployees |
| 7. Fixed Assets | 7. Fixed Assets | 7. Fixed Assets | Furniture | Furniture | Motor | |||
|---|---|---|---|---|---|---|---|---|
| Fixtures & | Vehicle | Total | ||||||
| Equipment | ||||||||
| f. | ||||||||
| Cost | ||||||||
| At 1 April | 2020 | 6,934 | 5,000 | 11,934 | ||||
| Addition | 1,499 | 1,499 | ||||||
| Disposal | 5,000 - | 5,000 | ||||||
| At 31 March | 2021 | 8,433 | 8,433 | |||||
| Depreciation | ||||||||
| At 1 April | 2020 | 6,463 | 5,000 | 11,463 | ||||
| Charge for the year | 417 | 417 | ||||||
| Disposal | 5,000 - | 5,000 | ||||||
| At 31 March | 2021 | 6,880 | 6,880 | |||||
| Net Book Value: | ||||||||
| At 31 March | 2021 | 1,553 | 1,553 | |||||
| At 31 March | 2020 | 471 | 471 | |||||
| 8.Debtors | ||||||||
| 2021 | 2020 | |||||||
| F | ||||||||
| Paye and | Nl | 196 | 1,396 | |||||
| 196 | 1,396 | |||||||
| 9. Creditors: | Amounts | falling due within | one year | |||||
| 2021 | 2020f | |||||||
| Accruals | 1,800 | 1,800 | ||||||
| 1,800 | 1,800 | |||||||
| 10. Analysis ofnet assets between funds | ||||||||
| Net | Fixed | Total | ' | |||||
| Current | Assets | |||||||
| Assetsf | ||||||||
| Unrestricted | Funds | 16,229 | 1,553 | 17,782 | ||||
| 16,229 | 1,553 | 17,782 |